CISA Reliable Practice Questions | CISA Certification Exam

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The CISA Certification is highly valued in the industry, and holders of the certification are in high demand. Certified Information Systems Auditor certification is recognized globally and is often a requirement for employment in the field of information systems auditing, control, and security. The CISA certification is also an excellent way for professionals to demonstrate their commitment to ongoing professional development and their dedication to the highest standards of information systems auditing, control, and security. In addition, the certification provides professionals with access to a global network of peers and resources that can help them stay current with the latest trends and best practices in the field.

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To be eligible for the CISA certification, the candidate must have at least five years of experience in the IT audit field. CISA exam consists of 150 multiple-choice questions and is administered over a four-hour period. CISA exam covers five domains, including information systems audit process, governance and management of IT, information systems acquisition, development, and implementation, information systems operations, maintenance, and service management, and protection of information assets. Candidates must score at least 450 out of 800 to pass the exam and earn the CISA Certification.

ISACA Certified Information Systems Auditor Sample Questions (Q305-Q310):

NEW QUESTION # 305
Which of the following provides the MOST comprehensive information about inherent risk within an organization?

Answer: C

Explanation:
The correct answer is A. Risk assessments.
Risk assessments provide the most comprehensive information about inherent risk because they identify and evaluate risks before considering the effect of controls. Inherent risk is the level of risk that exists naturally in a process, system, or activity before controls are applied.
Option B is not the best answer because risk-based audit findings usually reflect specific issues found during audits. They may not cover all inherent risks across the organization. Option C is not the best answer because peer benchmarking compares the organization with others, but it does not provide a complete view of the organization's own inherent risk. Option D is not the best answer because a BIA focuses on the impact of disruptions to business processes and resources. It is valuable for resilience planning, but it is not as comprehensive as enterprise or IT risk assessments for inherent risk.
ISACA's glossary defines risk assessment as a process used to identify and evaluate risk and its potential effects. ISACA's CISA Exam Content Outline also includes risk management, risk assessment, and IT risk reporting under Governance and Management of IT.
References: ISACA CISA Exam Content Outline, Domain 2; ISACA Interactive Glossary, "Risk assessment" and "Inherent risk."


NEW QUESTION # 306
A major portion of what is required to address nonrepudiation is accomplished through the use of:

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
A major portion of what is required to address nonrepudiation is accomplished through the use of strong
methods for authentication and ensuring data integrity.


NEW QUESTION # 307
Which of the following is the MOST reliable sender authentication method?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Digital certificates are issued by a trusted third party. The message sender attaches the certificate and the recipient can verify authenticity with the certificate repository. Asymmetric cryptography, such as public key infrastructure (PKl), appears to authenticate the sender but is vulnerable to a man-in-the-middle attack.
Digital signatures are used for both authentication and confidentiality, but the identity of the sender would still be confirmed by the digital certificate. Message authentication code is used for message integrity verification.


NEW QUESTION # 308
For which of the following applications would rapid recovery be MOST crucial?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
A point-of-sale system is a critical online system that when inoperable will jeopardize the ability of Company.com to generate revenue and track inventory properly.


NEW QUESTION # 309
An IS auditor reviewing a checkpoint/restart procedure should be MOST concerned if it is applied after:

Answer: D


NEW QUESTION # 310
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